| 每股指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-09-30 | 25-06-30 |
| 基本每股收益(元) | 0.23 | 0.23 | 0.07 | 0.07 | 0.78 | 0.64 | 0.64 | 0.28 |
| 扣非每股收益(元) | 0.20 | 0.20 | 0.00 | -- | 0.65 | 0.00 | -- | 0.24 |
| 稀释每股收益(元) | 0.23 | 0.23 | 0.07 | 0.07 | 0.78 | 0.64 | 0.64 | 0.28 |
| 每股净资产(元) | 14.67 | 14.67 | 21.67 | 21.67 | 21.60 | 21.45 | 21.45 | 0.00 |
| 每股公积金(元) | 10.97 | 10.97 | 16.43 | 16.43 | 16.42 | 16.41 | 16.41 | 16.40 |
| 每股未分配利润(元) | 2.56 | 2.56 | 4.05 | 4.05 | 3.99 | 3.91 | 3.91 | 3.68 |
| 每股经营现金流(元) | 0.22 | 0.22 | -0.29 | -0.29 | 1.40 | 0.68 | 0.68 | 0.16 |
| 利润表 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-09-30 | 25-06-30 |
| 营业收入(元) | 1.81亿 | 1.81亿 | 7454.69万 | 7454.69万 | 3.32亿 | 2.30亿 | 2.30亿 | 1.44亿 |
| 毛利润(元) | 1.68亿 | 1.68亿 | 6853.84万 | 6853.84万 | 3.07亿 | 2.11亿 | 2.11亿 | 1.33亿 |
| 归属净利润(元) | 2207.24万 | 2207.24万 | 425.53万 | 425.53万 | 5080.16万 | 4155.26万 | 4155.26万 | 2655.70万 |
| 扣非净利润(元) | 1908.56万 | 1908.56万 | 271.54万 | 271.54万 | 0.00 | 3594.47万 | 3594.47万 | 2277.21万 |
| 营业收入同比增长(%) | 25.80 | 25.80 | 26.79 | 26.79 | 0.00 | 16.34 | 16.34 | 0.00 |
| 归属净利润同比增长(%) | -16.89 | -16.89 | -38.00 | -38.00 | 0.00 | 19.78 | 19.78 | 0.00 |
| 扣非净利润同比增长(%) | -16.19 | -16.19 | -41.93 | -41.93 | 0.00 | 20.73 | 20.73 | 0.00 |
| 盈利能力指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-09-30 | 25-06-30 |
| 加权净资产收益率(%) | 1.58 | 1.58 | 0.30 | 0.30 | 3.63 | 2.95 | 2.95 | 1.88 |
| 摊薄净资产收益率(%) | 1.36 | 1.36 | 0.19 | 0.19 | 2.99 | 2.56 | 2.56 | 0.00 |
| 毛利率(%) | 92.79 | 92.79 | 91.94 | 91.94 | 92.59 | 91.87 | 91.87 | 91.99 |
| 净利率(%) | 11.83 | 11.83 | 5.25 | 5.25 | 15.31 | 18.35 | 18.35 | 18.61 |
| 实际税率(%) | -8.13 | -8.13 | -240.72 | -240.72 | 7.85 | -6.75 | -6.75 | -6.03 |
| 盈利质量指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-09-30 | 25-06-30 |
| 预收款/营业收入 | -- | 0.00 | 0.00 | -- | 0.00 | 0.00 | -- | 0.00 |
| 销售现金流/营业收入 | 1.07 | 0.01 | 0.01 | 1.11 | 0.01 | 0.01 | 1.05 | 0.01 |
| 经营现金流/营业收入 | 0.11 | 0.00 | 0.00 | -0.26 | 0.00 | 0.00 | 0.19 | 0.00 |
| 运营能力指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-09-30 | 25-06-30 |
| 总资产周转率(次) | 0.12 | 0.12 | 0.05 | 0.05 | 0.22 | 0.15 | 0.15 | 0.10 |
| 应收账款周转天数(天) | 33.25 | 33.25 | 38.06 | 38.06 | 33.76 | 40.40 | 40.40 | 42.88 |
| 存货周转天数(天) | 27.24 | 27.24 | 28.30 | 28.30 | 17.74 | 19.73 | 19.73 | 14.42 |
| 财务风险指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-09-30 | 25-06-30 |
| 资产负债率(%) | 7.92 | 7.92 | 6.93 | 6.93 | 8.05 | 6.31 | 6.31 | 5.75 |
| 流动负债/总负债(%) | 80.26 | 80.26 | 79.68 | 79.68 | 81.99 | 81.12 | 81.12 | 79.13 |
| 流动比率 | 13.88 | 13.88 | 16.68 | 16.68 | 13.97 | 18.03 | 18.03 | 20.26 |
| 速动比率 | 13.85 | 13.85 | 16.65 | 16.65 | 13.95 | 18.01 | 18.01 | 20.24 |
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